Civic Intelligence

Salem Foundation Pioneer Trust Company Trustee

990 • Fiscal year 2023 • EIN 93-6018523

May 01, 2022 to Apr 30, 2023 • Filed on Mar 12, 2024

Organization Profilewww.salemfoundation.org
C/O Pioneer Trust Bank PO Box 2305Salem, OR 97308

(503) 363-3136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$460,436

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$34,545,619

Down $82,841 (-0.2%) from 2022

Net Assets

Down

$34,317,909

Down $6,433 (-0.0%) from 2022

Liabilities

Down

$227,710

Down $76,408 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Down

$3,345,668

Down $1,390,319 (-29%) from 2022

Expenses

Down

$4,118,990

Down $323,651 (-7.3%) from 2022

Net Income

Down

-$773,322

Down $1,066,668 (-364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $18,582,265Liabilities 2011: $1,146,686Net Assets 2011: $17,435,5792011Assets 2012: $18,308,307Liabilities 2012: $1,037,967Net Assets 2012: $17,270,3402012Assets 2013: $20,827,737Liabilities 2013: $863,477Net Assets 2013: $19,964,2602013Assets 2014: $21,379,376Liabilities 2014: $668,609Net Assets 2014: $20,710,7672014Assets 2015: $22,556,699Liabilities 2015: $419,816Net Assets 2015: $22,136,8832015Assets 2016: $22,629,493Liabilities 2016: $812,206Net Assets 2016: $21,817,2872016Assets 2017: $24,272,136Liabilities 2017: $871,233Net Assets 2017: $23,400,9032017Assets 2018: $26,278,570Liabilities 2018: $518,567Net Assets 2018: $25,760,0032018Assets 2019: $29,898,606Liabilities 2019: $535,382Net Assets 2019: $29,363,2242019Assets 2020: $29,556,546Liabilities 2020: $291,614Net Assets 2020: $29,264,9322020Assets 2021: $35,726,700Liabilities 2021: $384,070Net Assets 2021: $35,342,6302021Assets 2022: $34,628,460Liabilities 2022: $304,118Net Assets 2022: $34,324,3422022Assets 2023: $34,545,619Liabilities 2023: $227,710Net Assets 2023: $34,317,9092023Assets 2024: $39,558,682Liabilities 2024: $786,275Net Assets 2024: $38,772,4072024Assets 2025: $37,574,532Liabilities 2025: $279,472Net Assets 2025: $37,295,0602025

Highlighted filing

2023

Assets$34,545,619
Liabilities$227,710
Net Assets$34,317,909
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,485,8602011Expenses 2012: $1,244,7622012Expenses 2013: $1,290,4182013Revenue 2014: $1,667,362Expenses 2014: $2,170,905Net Income 2014: -$503,5432014Revenue 2015: $3,318,238Expenses 2015: $2,684,916Net Income 2015: $633,3222015Revenue 2016: $3,188,252Expenses 2016: $3,599,686Net Income 2016: -$411,4342016Revenue 2017: $2,614,919Expenses 2017: $1,818,561Net Income 2017: $796,3582017Revenue 2018: $3,200,819Expenses 2018: $1,860,786Net Income 2018: $1,340,0332018Revenue 2019: $4,649,677Expenses 2019: $2,631,102Net Income 2019: $2,018,5752019Revenue 2020: $2,231,073Expenses 2020: $2,819,958Net Income 2020: -$588,8852020Revenue 2021: $4,306,114Expenses 2021: $3,557,683Net Income 2021: $748,4312021Revenue 2022: $4,735,987Expenses 2022: $4,442,641Net Income 2022: $293,3462022Revenue 2023: $3,345,668Expenses 2023: $4,118,990Net Income 2023: -$773,3222023Revenue 2024: $10,372,711Expenses 2024: $6,613,071Net Income 2024: $3,759,6402024Revenue 2025: $9,539,251Expenses 2025: $11,381,995Net Income 2025: -$1,842,7442025

Highlighted filing

2023

Revenue$3,345,668
Expenses$4,118,990
Net Income-$773,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$6,202,067
Mission and Program Overview

Mission

The salem foundation exists for the purpose of receiving, safeguarding, and disbursing funds for charitable purposes in the vicinity of salem, oregon. More than 70 charitable organizations and 18 college students benefited during the current fiscal year.

The salem foundation exists for the purpose of receiving, safeguarding, and disbursing funds for charitable purposes in the vicinity of salem, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,085,806$28,602,311▼ $483,495
Land, Buildings, and Equipment, Net$3,091,708$2,964,538▼ $127,170
Cash and Non-Interest-Bearing Accounts$1,371,028$1,444,693▲ $73,665
Pledges and Grants Receivable-$463,500-
Other Notes and Loans Receivable, Net$58,770$22,164▼ $36,606
Investments in Publicly Traded Securities$14,222$9,520▼ $4,702
Intangible Assets$6,000$6,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,628,460$34,545,619▼ $82,841
Other Assets Total$1,000,926$1,032,893▲ $31,967
Liabilities
Grants Payable$271,763$192,000▼ $79,763
Other Liabilities$32,355$35,710▲ $3,355
Total Liabilities$304,118$227,710▼ $76,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,361,928$32,874,669▼ $487,259
Net Assets With Donor Restrictions$962,414$1,443,240▲ $480,826
Total Net Assets Fund Balance$34,324,342$34,317,909▼ $6,433
Total Liabilities and Net Assets / Fund Balance$34,628,460$34,545,619▼ $82,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,771$1,962,529-
Land$1,237,200--
Leasehold Improvements$425,567$1,299,162-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,623,935$11,047▲ $179,223-$4,706,751
2021$4,720,428$14,340▼ $1,451-$4,623,935
2020$3,428,296$409,985▲ $983,970-$4,720,428
2019$3,339,572$12,730▲ $176,750-$3,428,296
2018$2,622,151$6,000▲ $284,838$240,183$2,602,913
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pioneer Trust Bank NaTrusteeFT$460,436$460,436

Board Members and Trustees

NameTitle
Debra LushChairman
Brian CondelloCmtee Member
Laura TeslerCmtee Member
Louis-claude Nguea-njohCmtee Member
Terry HancockCmtee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,933
Program Service Revenue
$0
Investment Income
$945,250
Other Revenue
$471,485
All Other Contributions
$1,928,933
Change in Net Assets
$-773,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,345,668
Revenue Not Reported on Form 990
$846,198
Total Revenue per Audited Statements
$4,191,866
Total Revenue per Form 990
$3,345,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,625,222
Salaries, Compensation, and Employee Benefits$460,436
Other Expenses$33,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,551,964--$3,551,964
Current Officers, Directors, Trustees, and Key Employees-$460,436-$460,436
Grants to Domestic Individuals$73,258--$73,258
Fees for Services Accounting-$15,550-$15,550
Fees for Services Legal-$1,203-$1,203
Other Expenses$14,046$133-$133
Total Functional Expenses$3,639,268$479,722$0$4,118,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,758,642
Expenses per Audited Statements$4,118,990
Total Expenses per Form 990$4,118,990
Expenses Not Reported on Form 990$639,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Health FoundationSalem, OR501 (c) (3)General$437,201
Catholic Community Serv FndSalem, OR501 (c) (3)General$436,157
St Francis ShelterSalem, OR501 (c) (3)General$348,819
The Abbey Foundation of orSt Benedict, OR501 (c) (3)General$240,000
Center for Hope & SafetySalem, OR501 (c) (3)General$202,250
The Boys & Girls ClubSalem, OR501 (c) (3)General$160,943
Family Building Blocks IncSalem, OR501 (c) (3)General$158,600
Acres of Hope Youth RanchRickreall, OR501 (c) (3)General$152,750
Reid Saunders EvangelisticSalem, OR501 (c) (3)General$150,000
Capital Futbol ClubSalem, OR501 (c) (3)General$103,000
Benedictine Sisters of Mt AngMt Angel, OR501 (c) (3)General$79,800
Horses of Hope OregonTurner, OR501 (c) (3)General$77,760
Gilbert House MuseumSalem, OR501 (c) (3)General$75,000
Assistance League of SalemSalem, OR501 (c) (3)General$60,000
Isaacs RoomSalem, OR501 (c) (3)General$56,000
Family Ymca of Marion & PolkSalem, OR501 (c) (3)General$53,212
Equity SplashSalem, OR501 (c ) (3)General$53,112
Casa of Marion CountyKeizer, OR501 (c) (3)General$50,000
Fly Salem FoundationSalem, OR501 (c) (3)General$50,000
Home Share OregonPortland, OR501 (c) (3)General$50,000
Silverton Health FdnSilverton, OR501 (c) (3)General$50,000
Enlightened TheatricsSalem, OR501 (c) (3)General$41,000
Mount Angel Community FoundationMount Angel or, OR501 (c) (3)General$40,000
Marion-polk Food ShareSalem, OR501 (c) (3)General$32,000
Oregon Garden FoundationSilverton, OR501 (c) (3)General$25,000
Union Gospel MissionSalem, OR501 (c) (3)General$24,914
Oregon Spinal Cord Injury ConPortland, OR501 (c) (3)General$20,000
Gonzaga UniversitySpokane, WA501 (c) (3)General$19,297
Mt Angel AbbeySt Benedict, OR501 (c) (3)General$19,297
Santa Clara UniversitySanta Clara, CA501 (c) (3)General$19,297
Doernbecher Childrens HospPortland, OR501 (c) (3)General$16,726
Chemeketa Community Coll FndSalem, OR501 (c) (3)General$15,998
Church at the ParkSalem, OR501 (c) (3)General$15,000
City of SalemSalem, OR501 (c) (3)General$14,739
Transformations by Salem AngeSalem, OR501 (c) (3)General$14,000
Salem-keizer Public SchoolsSalem, OR501 (c) (3)General$11,888
Als Assoc or and Sw WaPortland, OR501 (c) (3)General$11,445
The Salvation ArmySalem, OR501 (c) (3)General$11,212
Salem Leadership FoundSalem, OR501 (c) (3)General$10,500
St Vincent De Paul SocietySalem, OR501 (c) (3)General$10,200
Jesuit High SchoolPortland, OR501 (c) (3)General$10,000
Salem Free ClinicsSalem, OR501 (c) (3)General$10,000
United Way of the Mid-willameSalem, OR501 (c) (3)General$10,000
Higher Ed Coordinating CommSalem, OR501 (c) (3)General$9,879
Salem Alliance ChurchSalem, OR501 (c) (3)General$8,860
Family Promise of Mid-willameSalem, OR501 (c) (3)General$8,500
Salem for RefugeesSalem, OR501 (c) (3)General$6,500
Dayspring FellowshipKeizer, OR501 (c) (3)General$6,203
Focus on the FamilyColorado Spring, CO501 (c) (3)General$6,203
Insight for LivingFrisco, TX501 (c) (3)General$6,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$35,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Designated officers of trustee review form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the distribution committee are required to disclose any conflicts of interest and refrain from voting on grants requested by other charitable entities with which they are affiliated.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Salem Foundation
EIN
93-6018523
Phone
5033633136
Address
C/O PIONEER TRUST BANK PO BOX 2305, SALEM, OR 97308

Signing Officer

Name
Bill Davis
Title
VP & Senior Manager
Phone
5034801873
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Shari Kay Scoles CPA PC
Address
350 Mission St SE Ste 201, SALEM, OR 97302
Preparer
Shari Kay Scoles
Phone
5033613031
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The trustee invests, manages, and distributes endowment funds subject to the foundation's governing documents and the oregon uniform prudent management of institutional funds act (upmifa). The governing documents provide that up to 4% of the corpus of any one or more of the endowment funds in any one calendar year may be appropriated for distribution. The investment policy considers the needs and objectives of each fund and attempts to maximize total return consistent with an acceptable level of risk. Endowment assets are invested in a well-diversified asset mix that is intended to result in an inflation-protected rate of return that has sufficient liquidity to make an annual distribution of 4% while growing the fund if possible.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted on 990 $639652”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted on 990 $639652”

Raw XML AppendixShowing 400 of 1,005 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsPayableGrp/BOYAmt0271763
IRS990/GrantsPayableGrp/EOYAmt0192000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03551964
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03551964
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02533641
IRS990/GrossReceiptsAmt06202067
IRS990/GrossRentsGrp/RealAmt01093261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt06000
IRS990/IntangibleAssetsGrp/EOYAmt06000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0628356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029085806
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028602311
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09520
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03261691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03091708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02964538
IRS990/LandBldgEquipCostOrOtherBssAmt06226229
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02216747
IRS990/LessRentalExpensesGrp/RealAmt0639652
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SALEM FOUNDATION EXISTS FOR THE PURPOSE OF RECEIVING, SAFEGUARDING, AND DISBURSING FUNDS FOR CHARITABLE PURPOSES IN THE VICINITY OF SALEM, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034324342
IRS990/NetAssetsOrFundBalancesEOYAmt034317909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0316894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0316894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0453609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0453609
IRS990/NetUnrlzdGainsLossesInvstAmt0206546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033361928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032874669
IRS990/NoncashContributionsAmt04198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000926
IRS990/OtherAssetsTotalGrp/EOYAmt01032893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAKE MUSIC DAY
IRS990/OtherExpensesGrp/Desc1DEPT OF JUSTICE FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt014046
IRS990/OtherExpensesGrp/TotalAmt014046
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherLiabilitiesGrp/BOYAmt032355
IRS990/OtherLiabilitiesGrp/EOYAmt035710
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN TRUST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt017876
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022164
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0560343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS WERE AWARDED TO 32 STUDENTS IN THE SALEM AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073258
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKE MUSIC DAY EVENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02988425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03929276
IRS990/PYInvestmentIncomeAmt01295645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027490
IRS990/PYOtherRevenueAmt0451917
IRS990/PYRevenuesLessExpensesAmt0293346
IRS990/PYSalariesCompEmpBnftPaidAmt0485875
IRS990/PYTotalExpensesAmt04442641
IRS990/PYTotalRevenueAmt04735987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-773322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0453609
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE SALEM FOUNDATION IS A COMMUNITY TRUST WHICH TYPICALLY ATTRACTS LARGE CONTRIBUTIONS FROM FEWER DONORS FOR THE BENEFIT OF THE SALEM, OREGON COMMUNITY. ITS GOVERNING BODY IS REPRESENTATIVE OF THE COMMUNITY; IT MAKES GRANTS AMONG OTHER SECTION 501(C)(3) ORGANIZATIONS IN THE AREA; AND IT SOLICITS CONTRIBUTIONS AS IS APPROPRIATE TO ITS STANDING IN THE COMMUNITY BY WORD OF MOUTH, PAMPHLETS, WEBSITE AND OCCASIONAL PUBLICITY. THE SALEM FOUNDATION ENGAGES IN FUND RAISING BY MAKING RESIDENTS, LOCAL BANKS, LAWYERS, AND OTHER PROFESSIONALS IN THE COMMUNITY AWARE OF ITS CHARITABLE PURPOSES IN AND AROUND SALEM. AS IS TYPICAL OF A COMMUNITY TRUST, THE SALEM FOUNDATION MEETS THE 10% FACTS AND CIRCUMSTANCES PUBLIC SUPPORT TEST.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01928933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02988425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02649823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03343460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012054477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01682097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01529736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01643487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01611900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01543773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08010993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.19200
IRS990ScheduleA/PublicSupportPY170Pct00.19570
IRS990ScheduleA/PublicSupportTotal170Amt03852346
IRS990ScheduleA/SubstantialContributorsTotAmt08202131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01928933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02988425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02649823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03343460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012054477
IRS990ScheduleA/TotalSupportAmt020065470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01962529
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03264300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04623935
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04706751
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045894
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04720428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04623935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt043663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt056905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03428296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0409985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04720428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt044918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0983970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03339572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03428296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02622151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02602913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt033928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0240183
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt046201
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01562489
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt021425721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0639652
IRS990ScheduleD/ExpensesSubtotalAmt04118990
IRS990ScheduleD/LandGrp/BookValueAmt01237200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01237200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0425567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01299162
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01724729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206546
IRS990ScheduleD/OtherExpensesIncludedAmt0639652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0639652
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0846198
IRS990ScheduleD/RevenueSubtotalAmt03345668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE INVESTS, MANAGES, AND DISTRIBUTES ENDOWMENT FUNDS SUBJECT TO THE FOUNDATION'S GOVERNING DOCUMENTS AND THE OREGON UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA). THE GOVERNING DOCUMENTS PROVIDE THAT UP TO 4% OF THE CORPUS OF ANY ONE OR MORE OF THE ENDOWMENT FUNDS IN ANY ONE CALENDAR YEAR MAY BE APPROPRIATED FOR DISTRIBUTION. THE INVESTMENT POLICY CONSIDERS THE NEEDS AND OBJECTIVES OF EACH FUND AND ATTEMPTS TO MAXIMIZE TOTAL RETURN CONSISTENT WITH AN ACCEPTABLE LEVEL OF RISK. ENDOWMENT ASSETS ARE INVESTED IN A WELL-DIVERSIFIED ASSET MIX THAT IS INTENDED TO RESULT IN AN INFLATION-PROTECTED RATE OF RETURN THAT HAS SUFFICIENT LIQUIDITY TO MAKE AN ANNUAL DISTRIBUTION OF 4% WHILE GROWING THE FUND IF POSSIBLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 $639652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 $639652
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02964538
IRS990ScheduleD/TotalBookValueSecuritiesAmt028602311
IRS990ScheduleD/TotalExpensesPerForm990Amt04118990
IRS990ScheduleD/TotalLiabilityAmt035710
IRS990ScheduleD/TotalRevenuePerForm990Amt03345668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04191866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04758642
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS TO INSTITUTIONS F/B/O STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/RecipientTable/CashGrantAmt0152750

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,545,619
Liabilities
$227,710
Net assets
$34,317,909
Revenue
$3,345,668
Expenses
$4,118,990
Net income
-$773,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.28$37.3$9.54$11.4$1.84
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.79$38.8$10.4$6.61$3.76
2023Detailed filing. Detailed filing data is available for this year.$34.5$0.23$34.3$3.35$4.12$0.77
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.30$34.3$4.74$4.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$35.7$0.38$35.3$4.31$3.56$0.75
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.29$29.3$2.23$2.82$0.59
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.54$29.4$4.65$2.63$2.02
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.52$25.8$3.20$1.86$1.34
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.87$23.4$2.61$1.82$0.80
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.81$21.8$3.19$3.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.42$22.1$3.32$2.68$0.63
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.67$20.7$1.67$2.17$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.86$20.0$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.04$17.3$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.15$17.4$2.49